2018-08-22T09:34:08-05:00 2017-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2017-01-01 341404302 NATIONAL YOUTH ADVOCATE PROGRAM INC NATI 8886889964 1801 WATERMARK DRIVE NO 200 COLUMBUS OH 43215 WELLINGTON CHIMBWANDA CFO 8886889964 2018-08-20 1 MATTHEW SHROYER P00737986 9373992000 2018-08-20 2017 2022-09-23 18:48:47Z MARVENA TWIGG 1801 WATERMARK DRIVE NO 200 COLUMBUS OH 43215 72471276 0 X WWW.NYAP.ORG X 1983 OH NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM. 9 9 1179 15 0 0 21051 241078 63765905 72229698 0 500 0 0 63786956 72471276 0 0 0 0 29364529 35133622 0 0 122298 32804177 37517507 62168706 72651129 1618250 -179853 10631038 12596923 7567043 9712781 3063995 2884142 NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM. 0 0 58314520 68381644 OUR CHILDREN, FAMILY AND YOUTH SERVICES PROVIDE FOSTER CARE AND MENTAL HEALTH SERVICES THROUGH ASSESSMENTS, DIAGNOSIS, TREATMENT AND CASE MANAGEMENT WITH THE OBJECTIVE TO ACHIEVE REUNIFICATION AND PERMANENCE IN AS SHORT A PERIOD AS POSSIBLE. IN 2017 OVER 6,390 YOUTH WERE SERVED IN 7 STATES. 3807009 3848054 THE RENTAL AND HOUSING ACTIVITIES ARE PRIMARILY GROUP HOME AND EMERGENCY SHELTER CARE SERVICES. EMERGENCY SHELTER CARE FACILITIES PROVIDE SHORT TERM ACCOMMODATION FOR TROUBLED YOUTHS WHILE SUITABLE PLACEMENT OPTIONS IN FOSTER AND RESIDENTIAL ARE BEING SOUGHT. GROUP HOMES PROVIDE INDEPENDENT LIVING AND INTERMEDIATE SERVICES BETWEEN FOSTER AND RESIDENTIAL CARE. YOUTH ACTIVITIES AND MENTAL HEALTH TREATMENT SERVICES ARE PROVIDED IN THE HOMES. IN 2017 ABOUT 1,840 CLIENTS WERE SERVED. 62121529 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 230 0 1 1179 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL OR X THE ORGANIZATION 8886889964 1801 WATERMARK DRIVE NO 200 COLUMBUS OH 43215 MARY RAMSEYER CHAIR 5.00 X X 0 0 0 DELOIS MCKINLEY-ELDRIDGE VICE CHAIR 5.00 X X 0 0 0 FRANCES JAMES BROWN SECRETARY 5.00 X X 0 0 0 DAVID GEMMILL TREASURER 5.00 X X 0 0 0 LUKE FEDLAM TRUSTEE 5.00 X 0 0 0 JANET RECHTMAN TRUSTEE 5.00 X 0 0 0 LINDA SANNER TRUSTEE 5.00 X 0 0 0 GABRIELLE BENOIT TRUSTEE 5.00 X 0 0 0 TERENCE JOHNSON TRUSTEE 5.00 X 0 0 0 MARVENA TWIGG PRESIDENT & CEO - NYAP 50.00 X 445197 0 66568 F EDWARD SPARKS EXECUTIVE V.P. - NYAP 40.00 X 178116 0 5307 WELLINGTON CHIMBWANDA CFO 50.00 X 330416 0 35000 CHARLES MILLESS ATTORNEY 40.00 X 167854 0 0 1121583 0 106875 21 0 1 0 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 IT SERVICES 832718 1801 WATERMARK LLC 605 S FRONT ST 200 COLUMBUS OH 43215 RENT 251415 ADP LLC PO BOX 842875 BOSTON MA 02284 HR/PAYROLL 165622 LIVINGSTON 431 LLC 536 S WALL ST SUITE 300 COLUMBUS OH 43215 RENT 152336 4 241078 241078 CHILDREN & FAMILY SERVICES 624100 71181243 71181243 OTHER PROGRAM SERVICE REVENUE 900099 1038369 1038369 RENTAL AND HOUSING ACTIVITIES 624200 10086 10086 72229698 500 0 500 500 500 72471276 72229698 0 500 1121583 207582 914001 28385426 23832178 4492118 61130 431681 352426 79255 2428268 1957987 458691 11590 2766664 2258718 507946 43906 28104 15802 254463 162883 91580 1785116 1142658 642458 38403 24582 13821 1694253 1261728 426367 6158 653519 486682 164461 2376 1998323 1488172 502887 7264 2448349 1567195 881154 204357 130810 73547 109689 109689 289225 136327 152898 381263 244048 137215 FOSTER PARENT REIMBURSE 20361949 20361949 OTHER GENERAL OPERATING 2077176 1307984 735412 33780 RESIDENTIAL SERVICES 1637347 1637347 FAMILY MEETING EXPENSES 1456506 1456506 2083663 2075663 8000 72651129 62121529 10407302 122298 11920 835910 8525921 9105985 198145 192206 5401698 3810231 1285980 1591467 564439 800429 44633 70926 10631038 12596923 5551520 7666495 41068 368866 5008 1969447 1677420 7567043 9712781 X 3063995 2884142 3063995 2884142 10631038 12596923 -179853 0 X X 0 1 X 1 1 1 X 13075 17608 7775 21051 241078 300587 43489069 47750737 53363814 63765905 7229698 215599223 43502144 47768345 53371589 63786956 7470776 215899810 0 0 0 215899810 1625 51 1676 1625 51 1676 43503769 47768396 53371589 63786956 7470776 215901486 1.00000 1.00000 0.00000 X 0 1 X 232501 232501 2275213 1584574 690639 2471922 2051293 420629 422062 174364 247698 1591467 X 72471276 0 72471276 0 72471276 72651129 0 72651129 0 72651129 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN OF FUNDS FOR A SMALL AGENCY WHICH AN EMPLOYEE OF THE ORGANIZATION IS AN OFFICER. PART X, LINE 2: NATIONAL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. X X X X X 0 0 0 0 0 0 0 0 0 MARVENA TWIGG PRESIDENT & CEO - NYAP 390000 0 25000 0 30197 0 60000 0 6568 0 511765 0 0 0 F EDWARD SPARKS EXECUTIVE V.P. - NYAP 171466 0 0 0 6650 0 0 0 5307 0 183423 0 0 0 WELLINGTON CHIMBWANDA CFO 290000 0 25000 0 15416 0 35000 0 0 0 365416 0 0 0 CHARLES MILLESS ATTORNEY 151854 0 0 0 16000 0 0 0 0 0 167854 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF ALL FILINGS ARE REVIEWED BY THE CEO, CFO AND THE BOARD TREASURER. THE DRAFT IS THEN SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THROUGH TRAINING, ANNUAL DISCLOSURE STATEMENTS AND REGULAR DISSEMINATION OF POLICY STATEMENTS OR UPDATES ARE HOW THE ORGANIZATION'S BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S FINANCE COMMITTEE INVOLVES INDEPENDENT ACCOUNTANTS REVIEW OF IRS FORM 990 OF PEER ORGANIZATIONS, COMPARABILITY DATA, CONSULTANTS AND OTHER THIRD PARTIES WHEN HIRING KEY EMPLOYEES AND SETTING COMPENSATION. THESE DECISIONS ARE DOCUMENTED IN BOARD AND COMMITTEE MINUTES, AND THROUGH EMPLOYMENT AGREEMENTS MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 IRS FILINGS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION, POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE BOARD HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT AND GOVERNANCE SPECIFICALLY RELATED TO FINANCIAL MATTERS AND REPORTING. THIS INCLUDES THE APPOINTMENT OF INDEPENDENT AUDITORS AND REVIEW OF IRS FILINGS BEFORE SUBMISSION.